SAP table GLOB (Sales Price Calculation: Global Data)

Field Description Data Type Length Decimals Checktable Data Element
VORGA Event in condition processing CHAR 2 0 KVORG
NOBQP Checkbox CHAR 1 0 XFELD
No
X Yes
NOPUP Checkbox CHAR 1 0 XFELD
No
X Yes
NOKVC Checkbox CHAR 1 0 XFELD
No
X Yes
KALKTYP Checkbox CHAR 1 0 XFELD
No
X Yes
NO_SAPR_READ Checkbox CHAR 1 0 XFELD
No
X Yes
FAMILY_PRICING Applictn: Family Pricing Transaction-Controlled (X = Active) CHAR 1 0 WPF_FAMILY_PRICING
KBELN Number of pricing document CHAR 10 0 * KBELN
VKKAB Sales conditions valid from DATS 8 0 VKKAB
VKKBI Sales conditions valid to DATS 8 0 VKKBI
PRSDT Key date for sales price conditions DATS 8 0 VKKAM
MATKL Material Group CHAR 9 0 MATKL
LIFNR Account Number of Supplier CHAR 10 0 LIFNR
LTSNR Supplier Subrange CHAR 6 0 * LTSNR
AKTNR Promotion CHAR 10 0 * WAKTION
SAISO Season Category CHAR 4 0 * SAISO
SAISJ Season Year CHAR 4 0 SAISJ
LIGRU List group CHAR 1 0 LIGRU
A Org. Levels Collective Calculation for Materials
B Material Collective Calculation for Org. Levels
C Display ALV - Org. Levels Collective Calculation for Matls
D Display ALV - Material Collective Calculation for Org.Levels
LIVAR List variant for sales price calculation CHAR 2 0 TWST LIVAR
LISKZ Sales Pricing Control: Display Pricing Table CHAR 1 0 W_LISKZ_VKP
NEUKA Pricing levels without general sales price only CHAR 1 0 NEUKA
COMWO Sales Pricing: Indicator 'Save Cost Estimates on Call' CHAR 1 0 W_COMWO_VKP
TRTYP Transaction type CHAR 1 0 TRTYP
* Masked
A Display
B Edit
C Display from archive
D Print
E Single-item planning
H Add
K Copy reference
L Delete
P Planning file entry
S Standard parameter: normal mode
U Convert indiv. planned order
V Change
X Initial transaction
EKERV Purchase Price Determination Sequence CHAR 2 0 TWEV EKERV_M
VKERV Sales Price Determination Sequence CHAR 2 0 TWEV EKERV_V
MPROZ Pricing: Price Change in Percent CURR 11 2 MPROZ
AWAER Sales currency CUKY 5 0 TCURC VWAER
MABSO Change in the sales price (absolute) CURR 11 2 MABSO
NOSTA Sls Pricing: Indicator 'No Status Display in Pricing Table' CHAR 1 0 W_NOSTA_VKP
NOVRK SP: Ind. 'Sales Unit in Pricing Table Not Ready for Input' CHAR 1 0 W_NOVRK_VKP
NOEKP SP: Basic Purchase Price Not Ready for Input in Pricing Tab. CHAR 1 0 W_NOEKP_VKP
NOLIF Sales Pricing: Supplier and POrg Not Ready for Input CHAR 1 0 W_NOLIF_VKP
INIAM Sales Pricing: Key Date of the Original Price DATS 8 0 W_INIAM_KALP
KLART Class Type CHAR 3 0 * KLASSENART
AUTOK Radio button for how to save in background SP calculation CHAR 1 0 SAVKZ
DRUKZ Checkbox for print output CHAR 1 0 PRIKZ
FEHLP Checkbox for printout of log for sales price calculations CHAR 1 0 FEHLP
BELKZ Radio button for how to save in background SP calculation CHAR 1 0 SAVKZ
ARCKZ Indicator for archived pricing documents CHAR 1 0 WARKZ
WSLOG Indicator: Issue update log CHAR 1 0 WSLOG
WLOGV SP calculation: Update log with/without correct items CHAR 1 0 WLOGV
LIF2S Sales Price Calculations: Internal Supplier CHAR 10 0 * W_LIF2S
KABVP Pricing levels with specific sales prices only CHAR 1 0 W_KABVP
FRBNR Ext. Doc. No. of Application Calling Up Sales Price Calc. CHAR 10 0 W_FRBNR
KAVTL Exclude Pricing for Selected Distribution Chains CHAR 1 0 W_KAVTL
KDFSA Indicator " Use Key Date Also for Seasonal Articles" CHAR 1 0 W_KDFSA
FSH_SEASON_YEAR Season Year CHAR 4 0 FSH_SAISJ
FSH_SEASON Season CHAR 10 0 FSH_SAISO
FSH_COLLECTION Fashion Collection CHAR 10 0 * FSH_COLLECTION
FSH_THEME Fashion Theme CHAR 10 0 FSH_THEME
WAKHD STRU 0 0 WAKHD
MANDT Client CLNT 3 0 MANDT
AKTNR Promotion CHAR 10 0 WAKTION
AKTYP Promotion Category CHAR 4 0 W_AKTYP
AKART Promotion Type CHAR 4 0 W_AKART
WAELA Currency Current Promotion - Planning CUKY 5 0 W_WAELA
WAERA Currency, reference promotion CUKY 5 0 W_WAERA
VGLAK Comparative promotion CHAR 10 0 W_VGLAK
LISRE Listing procedure for store or other assortment categories CHAR 2 0 LSTFL
AUFAR Allocation Table Type CHAR 4 0 W_AUFAR
BEKTY Promotion announcement category CHAR 4 0 W_BEKTY
KSBEK Message Schema CHAR 6 0 W_NACHSM
AKVST Processing status of the promotion CHAR 1 0 W_AKVST
AKAST Allocation table status of the promotion CHAR 1 0 W_AKAST
AKBST Listing Status of the Promotion CHAR 1 0 W_AKBST
VKGST Price activation status CHAR 1 0 W_VKKPSH
EKGST Purchase price activation status at promotion header level CHAR 1 0 W_EKKPSH
BEKST Promotion Announcement Status CHAR 1 0 W_STBEK
AKNBS No. assigned listing modules INT2 5 0 W_AKNBS
AKNFG Promotion: no. of plant groups INT2 5 0 W_AKNFG
AKNBF No. of module-plant group assignments INT2 5 0 W_AKNBF
AKNTH Promotion, no. of themes INT2 5 0 W_AKNTH
AKNPO No. of items with allocation qty > 0 INT2 5 0 W_AKNPO
AKNWM No. of product catalogs in promotion INT2 5 0 W_AKNWM
AKNTX No. of foreign language texts INT2 5 0 W_AKNTX
NEKKO No. of purchase prices maintained via price calcul. (KONP) INT2 5 0 W_NEKKO
NVKKO No. of sales prices maintained via price calculation (KONP) INT2 5 0 W_NVKKO
NARTS No. of blocked materials INT2 5 0 W_NARTS
ATNPO Number of promo materials in generated allocation tables INT2 5 0 W_ATNPO
VTART Check Against Listing Rules/Listing Conditions CHAR 1 0 W_LCHECK
No check against listing rules/listing conditions
X Check against listing rules
Y Check against listing conditions
EKDAB Purchase price conditions valid from DATS 8 0 W_EKDAB
EKDBI Purchase price conditions valid to DATS 8 0 W_EKDBI
VKDAB On Sale to Consumers From DATS 8 0 W_VKDAB
VKDBI On Sale To Consumers To DATS 8 0 W_VKDBI
ALIVO Start of promotion listing DATS 8 0 W_ALIVO
ALIBI End of promotion listing DATS 8 0 W_ALIBI
SPDAB Promotion blocked on DATS 8 0 W_SPDAB
SPGRU Reason for promotion block CHAR 1 0 W_SPGRU
EKKON Create purchase price condition records CHAR 1 0 W_EKKON
VKKON Create sales price condition records CHAR 1 0 W_VKKON
KOBOG Group of condition types/tables for purchasing conditions CHAR 4 0 W_KOBOG
EKORG Purchasing organization CHAR 4 0 EKORG
EKGRP Purchasing Group CHAR 3 0 W_EKGRP
VKORG Sales Organization CHAR 4 0 W_VKORG_HEADER
VTWEG Distribution Channel CHAR 2 0 W_VTWEG_HEADER
PLUEP Promotion plan, sales at purchase price CURR 13 2 W_PLUEP
PLUEN Planned sales qty for promo at delivered price (net/net) CURR 13 2 W_PLUEN
PLUVP Promotion Plan Sales Volume at Promo. Sales Prices CURR 13 2 W_PLUVP
PLMGE Promotion plan, no. logistics units QUAN 13 3 W_PLMGE
PLANZ Promotion plan, no. of materials NUMC 6 0 W_PLANZ
MELAK Logistics unit, promotion plan UNIT 3 0 W_MELAK
MELRA Logistics units, reference promotion UNIT 3 0 W_MELRA
PDUEP Detailed promotion plan, sales volume at purchase price CURR 13 2 W_PDUEP
PDUEN Planned sales qty at delivered price (net/net) CURR 13 2 W_PDUEN
PDUVP Detailed Promotion Plan Sales Volume at Promo. Sales Price CURR 13 2 W_PDUVP
PDMGE Detailed promotion plan, no. of logistics units QUAN 13 3 W_PDMGE
PDANZ Detailed Promotion Plan, Number of Materials NUMC 6 0 W_PDANZ
VAUEP Sales volume at purchase price for comparative promotion CURR 13 2 W_VAUEP
VAUEN Comparative promotion: sales vol.at delivered price(net/net) CURR 13 2 W_VAUEN
VAUVP Sales volume of comparative promotion at sales prices CURR 13 2 W_VAUVP
VAMGE No. of log. units in comparative promotion QUAN 13 3 W_VAMGE
RFIND External description for agreement CHAR 20 0 ABREX
VAANZ No. of materials/units of measure in comparative promotion NUMC 6 0 W_VAANZ
ERNAM Name of Person Responsible for Creating the Object CHAR 12 0 ERNAM
ERDAT Date on which the record was created DATS 8 0 ERDAT
AENAM Name of Person Who Changed Object CHAR 12 0 AENAM
AEDAT Last Changed On DATS 8 0 AEDAT
KOBVK Group of condition types/tables for sales price conditions CHAR 4 0 W_KOBVK
FADAT Earliest Order Date DATS 8 0 W_FADAT
SADAT Latest Order Date DATS 8 0 W_SADAT
FLDAT Earliest delivery date DATS 8 0 W_FLDAT
SLDAT Latest delivery date DATS 8 0 W_SLDAT
ADDIBELNR Document number for additional CHAR 10 0 ADDI_BELNR
VZKON Create DC condition records CHAR 1 0 W_VZKON
KALKE Activation type for sales prices CHAR 1 0 W_AKTARTH
PLTYP Price list type: promotion header CHAR 2 0 W_PLTYP
NO_KALK Price Activation w/o Price Calculation CHAR 1 0 NO_KALK
EKERV Promotion: Purchase price determination sequence CHAR 2 0 W_EKERV
RFCDEST Logical destination (specified in function call) CHAR 32 0 RFCDEST
ERAPPL Application that Created the Promotion CHAR 1 0 W_ERAPPL
Promotion Processing
A Merchandise and assortment planning
B Price Planning Workbench
C Promotion Optimization - Demand Management
W Enterprise Service
X BAPI Interface
KSCHL_PERC Condition Type Percentage Discount CHAR 4 0 KSCHL_PERC
KSCHL_VAL Condition Type Absolute Discount CHAR 4 0 KSCHL_VAL
PLUNP Promotion Plan Invoiced Sales at Standard Sales Prices CURR 13 2 W_PLUNP
PLURE Promotion Plan Gross Revenue CURR 13 2 W_PLURE
PLULO Promotion Plan Invoiced Lost Sales CURR 13 2 W_PLULO
MEDIA_TYPE Media Type CHAR 4 0 RDM_MEDIA_TYPE
CUSTOMER_TYPE Customer Type CHAR 4 0 RDM_CUSTOMER_TYPE
ALLOW_PMAT_IGNO Variant Price Allowed (for Promotion Type) CHAR 1 0 WPM_ALLOW_PMAT_IGNO_PROMO
ITEMS_4_BBY Control of Subsequent Processing of Bonus Buy Materials CHAR 1 0 WPM_ITEMS_4_BBYS
No subsequent processing
1 Manual Processing of articles of selected BBY
2 Automatic Processing of all BBY articles
ALLOW_DISP_MAT Addition of Display Materials Allowed CHAR 1 0 WPM_ALLOW_DISP_MAT
INIT_SLS_PRICE Allow Initial Sales Price in Price Activation CHAR 1 0 WPM_ALLOW_INITIAL_SLS_PRICE
REF_PROMO Higher-Level Promotion CHAR 10 0 WAKTPP_REF_PROMO
CGPL_GUID CGPL Project GUID RAW 16 0 WAKTPP_CGPL_GUID
EXTERNAL_ID CGPL Project External ID CHAR 24 0 WAKTPP_CGPL_EXTID
IS_REF_PROMO Indicator: Higher-Level Promotion CHAR 1 0 WAKTPP_IS_REF_PROMO
Operational Promotion
X Higher-Level Promotion
BEKST2 Status of New Announcement CHAR 1 0 WAKTPP_STBEK2
New Announcement Not Required
X New Announcement Required
ERDOCN Document that Created the Retail Promotion CHAR 10 0 WAKTPP_ERDOCN
HIER_ID Hierarchy CHAR 2 0 WAKT_HIER_CNT
BPROF Bonus Buy: Bonus buy profile CHAR 4 0 RDM_BBY_BPROF
SELKZ Selection flag CHAR 1 0 SELKZ
Not selected
* Selected and processed
X Selected but not yet processed
UPDKZ Update indicator CHAR 1 0 UPDKZ_D
TXTL Checkbox CHAR 1 0 XFELD
No
X Yes
AKTKT Description CHAR 40 0 BEZEI40
TXTBZ Description CHAR 40 0 BEZEI40
NUMKI Number Range of Internal Number Assignment CHAR 2 0 NUMKI
NUMKE Number Range of External Number Assignment CHAR 2 0 NUMKE
GEN_METHOD CHAR 1 0
PFLKN_MAX Assortment Priority CHAR 1 0 W_PFLKN
PDUNP Detailed Promotion Plan Invoiced Sales at Standard SP CURR 13 2 W_PDUNP
PDURE Detailed Promotion Plan Gross Revenue CURR 13 2 W_PDURE
PDULO Detailed Promotion Plan Lost Sales CURR 13 2 W_PDULO
REF_PROMO_TEXT Promotion Description CHAR 40 0 AKTBEZ
CGPL_PROJ_TEXT CGPL Project Short Text CHAR 40 0 WAKTPP_CGPL_TEXT1

GLOB foreign key relationships

Table Field Check Table Check Field
0 GLOB AWAER TCURC Currency Codes MANDT
0 GLOB AWAER TCURC Currency Codes WAERS
1 GLOB EKERV TWEV Pricing: Determination procedure MANDT
1 GLOB EKERV TWEV Pricing: Determination procedure KAPPL
0 GLOB LIVAR TWST Sales Price Calculation: List Variants MANDT
0 GLOB LIVAR TWST Sales Price Calculation: List Variants LIVAR
1 GLOB VKERV TWEV Pricing: Determination procedure MANDT
1 GLOB VKERV TWEV Pricing: Determination procedure KAPPL